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Foreign Operations, Geographic Area and Product Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Foreign Operations, Geographic Area and Product Segment Information |
Schedule of net sales which are attributed to the geographic location in which the customer facility is located and long-lived tangible assets | Net sales which are attributed to the geographic location in which the customer facility is located and long-lived tangible assets related to operations in the United States and other foreign countries as of and for the years ended December 31, 2012, 2011 and 2010 are as follows (in thousands):
|  | Net Sales to Unaffiliated Customers |  | Long-Lived Tangible Assets |
--- | --- | --- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |  | 2012 |  | 2011 |  | 2010 |
United States(1) |  | $ | 83,317 |  | $ | 100,635 |  | $ | 92,646 |  | $ | 74,497 |  | $ | 67,788 |  | $ | 41,072 |
Europe, Middle East and Africa(1) |  |  | 41,708 |  |  | 57,617 |  |  | 92,112 |  |  | 36 |  |  | 203 |  |  | 274 |
Asia Pacific(1) |  |  | 390,995 |  |  | 820,883 |  |  | 746,134 |  |  | 23,769 |  |  | 20,417 |  |  | 974 |
|  | $ | 516,020 |  | $ | 979,135 |  | $ | 930,892 |  | $ | 98,302 |  | $ | 88,408 |  | $ | 42,320 |
(1) For the year ended December 31, 2012, net sales to customers in China and Taiwan were 42.0% and 11.4% of total net sales, respectively. For the year ended December 31, 2011, net sales to customers in China were 66.4% of total net sales. For the year ended December 31, 2010, net sales to customers in South Korea, China and Taiwan were 32.3%, 28.7% and 10.9% of total net sales, respectively. No other country in Europe, Middle East, and Africa ("EMEA") and Asia Pacific ("APAC") accounted for more than 10% of our net sales for the years presented. A minimal amount, less than 1%, of sales included within the United States caption above have been derived from other regions within the Americas.
Information related to reportable segments and a reconciliation of segment profit (loss) to income (loss) from continuing operations before income taxes | The following tables present certain data pertaining to our reportable product segments and a reconciliation of segment profit (loss) to income (loss) from continuing operations, before income taxes for the years ended December 31, 2012, 2011 and 2010, and goodwill and total assets as of December 31, 2012 and 2011 (in thousands):
|  | LED & Solar |  | Data Storage |  | Unallocated Corporate Amount |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Year ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 363,181 |  | $ | 152,839 |  | $ | — |  | $ | 516,020 |
Segment profit (loss) |  | $ | 41,603 |  | $ | 25,414 |  | $ | (4,919 | ) | $ | 62,098 |
Interest income, net |  |  | — |  |  | — |  |  | 974 |  |  | 974 |
Amortization |  |  | (3,586 | ) |  | (1,322 | ) |  | — |  |  | (4,908 | )
Equity-based compensation |  |  | (5,400 | ) |  | (1,920 | ) |  | (6,534 | ) |  | (13,854 | )
Restructuring |  |  | (1,233 | ) |  | (2,521 | ) |  | (59 | ) |  | (3,813 | )
Asset impairment charge |  |  | — |  |  | (1,335 | ) |  | — |  |  | (1,335 | )
Other |  |  | — |  |  | (976 | ) |  | — |  |  | (976 | )
Income (loss) from continuing operations before income taxes |  | $ | 31,384 |  | $ | 17,340 |  | $ | (10,538 | ) | $ | 38,186 |
Year ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 827,797 |  | $ | 151,338 |  | $ | — |  | $ | 979,135 |
Segment profit (loss) |  | $ | 267,059 |  | $ | 38,358 |  | $ | (8,987 | ) | $ | 296,430 |
Interest expense, net |  |  | — |  |  | — |  |  | (824 | ) |  | (824 | )
Amortization |  |  | (3,227 | ) |  | (1,424 | ) |  | (83 | ) |  | (4,734 | )
Equity-based compensation |  |  | (3,473 | ) |  | (1,458 | ) |  | (7,876 | ) |  | (12,807 | )
Restructuring |  |  | (204 | ) |  | (12 | ) |  | (1,072 | ) |  | (1,288 | )
Asset impairment charge |  |  | (584 | ) |  | — |  |  | — |  |  | (584 | )
Other |  |  | (758 | ) |  | — |  |  | — |  |  | (758 | )
Loss on extinguishment of debt |  |  | — |  |  | — |  |  | (3,349 | ) |  | (3,349 | )
Income (loss) from continuing operations before income taxes |  | $ | 258,813 |  | $ | 35,464 |  | $ | (22,191 | ) | $ | 272,086 |
Year ended December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 795,565 |  | $ | 135,327 |  | $ | — |  | $ | 930,892 |
Segment profit (loss) |  | $ | 300,311 |  | $ | 33,910 |  | $ | (18,675 | ) | $ | 315,546 |
Interest, net |  |  | — |  |  | — |  |  | (6,572 | ) |  | (6,572 | )
Amortization |  |  | (1,948 | ) |  | (1,522 | ) |  | (233 | ) |  | (3,703 | )
Equity-based compensation |  |  | (1,764 | ) |  | (1,140 | ) |  | (5,865 | ) |  | (8,769 | )
Other |  |  | — |  |  | 179 |  |  | — |  |  | 179 |
Income (loss) from continuing operations before income taxes |  | $ | 296,599 |  | $ | 31,427 |  | $ | (31,345 | ) | $ | 296,681 |
Schedule of reconciliation of segment assets to consolidated assets |
|  | LED & Solar |  | Data Storage |  | Unallocated Corporate Amount |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
As of December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 55,828 |  | $ | — |  | $ | — |  | $ | 55,828 |
Total assets |  | $ | 276,352 |  | $ | 38,664 |  | $ | 622,288 |  | $ | 937,304 |
As of December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 55,828 |  | $ | — |  | $ | — |  | $ | 55,828 |
Total assets |  | $ | 319,457 |  | $ | 57,203 |  | $ | 559,403 |  | $ | 936,063 |
Schedule of other segment data | Other Segment Data (in thousands):
|  | Year ended December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
Depreciation and amortization expense: |  |  |  |  |  |  |  |  |  |
LED & Solar |  | $ | 12,020 |  | $ | 8,320 |  | $ | 5,506 |
Data Storage |  |  | 3,008 |  |  | 3,245 |  |  | 3,581 |
Unallocated Corporate |  |  | 1,164 |  |  | 1,327 |  |  | 1,702 |
Total depreciation and amortization expense |  | $ | 16,192 |  | $ | 12,892 |  | $ | 10,789 |
Expenditures for long-lived assets: |  |  |  |  |  |  |  |  |  |
LED & Solar |  | $ | 20,279 |  | $ | 56,141 |  | $ | 8,086 |
Data Storage |  |  | 3,341 |  |  | 2,703 |  |  | 572 |
Unallocated Corporate |  |  | 1,374 |  |  | 1,520 |  |  | 2,066 |
Total expenditures for long-lived assets |  | $ | 24,994 |  | $ | 60,364 |  | $ | 10,724 |

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